Carrefour factory inspection list Carrefour factory inspection audit content
| Carrefour factory audit document list introduction: 1. Business license. 2. Organization chart. 3. Quality system certification. 4. Quality system internal audit plan. 5. Quality manual. 6. Procedure document. 7. Quality system internal audit record: a. Internal auditor qualification certificate. b. First and last meeting. c. Checklist. d. Non-conformity report. e. Internal audit report8. Quality system management review plan. 9. Quality system management review record: a. Management review meeting minutes. b. Management review report. c. Follow-up record of resolutions10. List of major production equipment. 11. Equipment maintenance plan. 12. Equipment maintenance record. 13. Instrument list. 14. Instrument calibration plan. 15. Instrument calibration record: a. External calibration report. b. Internal calibration personnel qualification certificatec. Internal calibration proceduresd. Internal calibration report16. Annual training plan. 17. Training record: a. Sign-in sheet. b. Test paper. 18.Qualification documents for quality control personnel before taking up their posts (training and test records). 19.New product design and development documents: a.Product specification. b.BOM. c.Safety certification. d.Sample test report. e.Trial production record. f.Trial production evaluation report. g.Work instruction. h.Inspection standard. i.FMEA analysis data. j.Product quality control plan (QC engineering drawing). 20.Order review record. 21.New supplier qualification assessment report. 22.Existing supplier quality, delivery, price and service regular score sheet. 23.Raw material purchase order. 24.Raw material specification approval. 25.Incoming material inspection work instruction. 26.Incoming material inspection standard. 27.Incoming material inspection sample list and regular evaluation record. 28.Incoming material inspection record. 29. Records of handling unqualified incoming materials (including supplier’s corrective and preventive measures report. 30. Raw material storage period regulations. 31. Raw material re-inspection records. 32. Control charts and out-of-limit handling records. 33. CPK measurement records and improvement records when process capability is insufficient. 34. Process inspection standards. 35. Production operation instructions. 36. Process inspection operation instructions. 37. CPK application guidelines. 38. Process inspection records: a. First article inspection records. b. Patrol inspection records. c. Sampling inspection records. d. Process unqualified product handling records (including corrective and preventive measures report). e. Process inspection failure statistical report (weekly/monthly report, Pareto) 39. Line stop management regulations and records. 40. Finished product inspection operation instructions. 41. Finished product inspection standards. 42. Finished product inspection records. 43. Unqualified finished product handling records: a. Rework and repair records. b. Re-inspection records. c. Corrective and preventive measures report 44. Finished product storage order. 45. Product reliability and environmental test plan and records. 46. Data analysis procedures. 47. Quality target statistics. 48. Customer communication information. 49. Customer complaint handling procedures. 50. Customer complaint handling records. |
<<: Chinese SOS letter found in socks at British clothing store
Recommend
Shanghai Chaowang Quanzhou "Corporate Social Responsibility Audit" training successfully concluded
On May 27, 2012, the "Corporate Social Respo...
InstaSize—The easiest way to create high-definition pictures and videos
What is InstaSize? InstaSize is an application th...
SA8000, ICTI, WRAP social responsibility systems' requirements for working hours
SA8000 ICTI WRAP Weekly working hours 48 hours or...
Introduction to Canada Loblaw factory inspection consultation
Loblaw is the largest retailer in Canada and a co...
What is Amazon's Climate Pledge Friendly?
Climate Pledge Friendly is a new program announce...
One of the important issues in anti-terrorism factory inspection
One of the important issues in anti-terrorism fact...
The latest TESCO quality factory audit requirements
Regardless of the customer's factory inspecti...
Contempo Company, Contempo Factory Inspection Introduction
The founder of Contempo has always been committed...
Walmart's environmental content
1. Maintenance records of boiler exhaust gas treat...
Coca-Cola launches "Expo City Star" selection in China
Taking advantage of the opportunity of participat...
What is CloudMail? What are the functions of CloudMail?
What is CloudMail? Yunyou is the second-generatio...
What is Fusionzoom? What are the features of Fusionzoom?
What is Fusionzoom? Fusionzoom (Ark) ERP focuses ...
Common wage and working hours issues and solutions during BSCI factory audits (VI) The guard has records of employees entering and leaving on Sundays
The security guard records show employees coming ...
Analysis of the advantages and disadvantages of eBay, the latest eBay information is here!
As one of the top e-commerce platforms in the cou...
COCA COLA Coca-Cola factory inspection standards
COCA COLA Coca-Cola factory inspection standards ...